City of Spring Hill Agenda Packet 2026-06-25
Aquatic Center Concession Beverages Supplied by Pepsi
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Description
The City paid $829.17 to PEPSI BEVERAGES COMPANY for concessions inventory at the Spring Hill Aquatic Center.
Contract Details
Contract Amount
$829.17
Vendor
PEPSI BEVERAGES COMPANY
Agency
Town of Spring Hill, KS
Contract Type
FOOD_SERVICES
Document Date
June 23, 2026
Contract Term
Concession inventory deliveries invoiced 06/17/2026
Renewal Info
Ongoing beverage supply relationship; contractual term not specified.
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